| 06130002 |
2022 |
13/06/2022 |
000000006130002 |
00.360.305/1134-99 | CAIXA ECONOMICA FEDERAL - PORTO CALVO |
3.3.9.0.39.00.00.00.0000 |
59,45 |
59,45 |
59,45 |
| 06100002 |
2022 |
10/06/2022 |
000000006100002 |
24.491.429/0001-97 | NOVA MAX MAQUINAS E EQUIPAMENTOS EIRELLI |
3.3.9.0.39.00.00.00.0000 |
2.376,00 |
2.376,00 |
2.376,00 |
| 06100005 |
2022 |
10/06/2022 |
000000006100005 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
3.1.9.0.13.00.00.00.0000 |
17.935,53 |
17.935,53 |
17.935,53 |
| 06100006 |
2022 |
10/06/2022 |
000000006100006 |
29.979.036/0001-40 | INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL |
4.6.9.0.71.00.00.00.0000 |
56.046,23 |
56.046,23 |
56.046,23 |
| 06100007 |
2022 |
10/06/2022 |
000000006100007 |
00.394.460/0058-87 | SECRETARIA DA RECEITA FEDERAL |
3.3.9.0.47.00.00.00.0000 |
12.630,85 |
12.630,85 |
12.630,85 |
| 06100009 |
2022 |
10/06/2022 |
000000006100009 |
04.212.364/0001-96 | VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.33.00.00.00.0000 |
1.975,00 |
1.975,00 |
1.975,00 |
| 06100010 |
2022 |
10/06/2022 |
000000006100010 |
04.212.364/0001-96 | VD EMPREENDIMENTOS TURISTICOS LTDA |
3.3.9.0.33.00.00.00.0000 |
300,00 |
300,00 |
300,00 |
| 06100011 |
2022 |
10/06/2022 |
000000006100011 |
10.808.582/0001-90 | AMA - ASSOCIACAO DOS MUNICIPIOS ALAGOANOS |
3.3.9.0.39.00.00.00.0000 |
3.536,64 |
3.536,64 |
3.536,64 |
| 06100001 |
2022 |
10/06/2022 |
000000006100001 |
12.875.591/0001-20 | AUTO POSTO JUNDIA EIRELI |
3.3.9.0.30.00.00.00.0000 |
1.970,48 |
1.970,48 |
1.970,48 |
| 06100002 |
2022 |
10/06/2022 |
000000006100002 |
24.778.463/0001-47 | VERONICA MARIA BARRETO DE MELO |
3.3.9.0.30.00.00.00.0000 |
4.152,00 |
4.152,00 |
4.152,00 |
| 06090001 |
2022 |
09/06/2022 |
000000006090001 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
147,50 |
147,50 |
147,50 |
| 06090002 |
2022 |
09/06/2022 |
000000006090002 |
00.000.000/1703-56 | BANCO DO BRASIL |
3.3.9.0.39.00.00.00.0000 |
396,24 |
396,24 |
396,24 |
| 06090001 |
2022 |
09/06/2022 |
000000006090001 |
35.740.794/0001-04 | GRAFICA NOGUEIRA SERVICOS GRAFICOS EIRELLI |
3.3.9.0.39.00.00.00.0000 |
24.274,20 |
24.274,20 |
24.274,20 |
| 06090001 |
2022 |
09/06/2022 |
000000006090001 |
390.018.654-53 | IVANILDO HONORATO DA SILVA |
3.3.9.0.36.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06090002 |
2022 |
09/06/2022 |
000000006090002 |
390.018.654-53 | IVANILDO HONORATO DA SILVA |
3.3.9.0.36.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06090003 |
2022 |
09/06/2022 |
000000006090003 |
086.937.674-88 | CRIS JOSE BARBOSA |
3.3.9.0.36.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06090004 |
2022 |
09/06/2022 |
000000006090004 |
084.699.494-11 | LAUDICEIA VIANA DA SILVA |
3.3.9.0.36.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06090005 |
2022 |
09/06/2022 |
000000006090005 |
077.086.094-02 | ADELMIR LEANDRO BOMFIM DA SILVA |
3.3.9.0.36.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06090006 |
2022 |
09/06/2022 |
000000006090006 |
034.016.254-62 | MARIA EDRONIA CARDOSO DA SILVA |
3.3.9.0.36.00.00.00.0000 |
150,00 |
150,00 |
150,00 |
| 06090007 |
2022 |
09/06/2022 |
000000006090007 |
061.581.404-22 | CASSIA WANDERLY NASCIMENTO ANICETO |
3.3.9.0.36.00.00.00.0000 |
150,00 |
150,00 |
150,00 |